990259

Committee · 990259

$5K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$5K
Independent expenditures
Feb 2002 – Feb 2002
Activity window
$5Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Feb 18, 2002 FOLSOM SCHOOLS NOW $5,000